Civic Intelligence

Lincoln Elementary School PTA

990 • Fiscal year 2017 • EIN 81-0635510

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
3101 Pacific View DriveCorona Del Mar, CA 92625

(949) 374-2819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$99,971

Down $49,961 (-33%) from 2016

Net Assets

Down

$99,971

Down $49,961 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$235,205

Down $48,812 (-17%) from 2016

Expenses

Down

$285,166

Down $325 (-0.1%) from 2016

Net Income

Down

-$49,961

Down $48,487 (-3289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $193,831Liabilities 2011: $0Net Assets 2011: $193,8312011Assets 2012: $137,505Liabilities 2012: $0Net Assets 2012: $137,5052012Assets 2013: $126,846Liabilities 2013: $0Net Assets 2013: $126,8462013Assets 2014: $42,554Liabilities 2014: $0Net Assets 2014: $42,5542014Assets 2015: $98,403Liabilities 2015: $0Net Assets 2015: $98,4032015Assets 2016: $149,932Liabilities 2016: $0Net Assets 2016: $149,9322016Assets 2017: $99,971Liabilities 2017: $0Net Assets 2017: $99,9712017Assets 2018: $157,038Liabilities 2018: $0Net Assets 2018: $157,0382018Assets 2019: $171,570Liabilities 2019: $0Net Assets 2019: $171,5702019Assets 2020: $195,232Liabilities 2020: $0Net Assets 2020: $195,2322020Assets 2021: $193,085Liabilities 2021: $0Net Assets 2021: $193,0852021Assets 2022: $220,694Liabilities 2022: $0Net Assets 2022: $220,6942022Assets 2023: $106,385Liabilities 2023: $0Net Assets 2023: $106,3852023Assets 2024: $281,839Liabilities 2024: $0Net Assets 2024: $281,8392024Assets 2025: $313,894Liabilities 2025: $0Net Assets 2025: $313,8942025

Highlighted filing

2017

Assets$99,971
Liabilities$0
Net Assets$99,971
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $342,193Expenses 2011: $300,008Net Income 2011: $42,1852011Revenue 2012: $305,178Expenses 2012: $361,504Net Income 2012: -$56,3262012Revenue 2013: $293,102Expenses 2013: $303,761Net Income 2013: -$10,6592013Revenue 2014: $231,597Expenses 2014: $292,377Net Income 2014: -$60,7802014Revenue 2015: $302,029Expenses 2015: $246,180Net Income 2015: $55,8492015Revenue 2016: $284,017Expenses 2016: $285,491Net Income 2016: -$1,4742016Revenue 2017: $235,205Expenses 2017: $285,166Net Income 2017: -$49,9612017Revenue 2018: $244,305Expenses 2018: $187,238Net Income 2018: $57,0672018Revenue 2019: $232,653Expenses 2019: $216,247Net Income 2019: $16,4062019Revenue 2020: $214,902Expenses 2020: $191,240Net Income 2020: $23,6622020Revenue 2021: $62,492Expenses 2021: $64,639Net Income 2021: -$2,1472021Revenue 2022: $183,618Expenses 2022: $156,009Net Income 2022: $27,6092022Revenue 2023: $138,014Expenses 2023: $252,323Net Income 2023: -$114,3092023Revenue 2024: $286,143Expenses 2024: $110,689Net Income 2024: $175,4542024Revenue 2025: $295,574Expenses 2025: $263,519Net Income 2025: $32,0552025

Highlighted filing

2017

Revenue$235,205
Expenses$285,166
Net Income-$49,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$370,387
Mission and Program Overview

Mission

Lincoln Elementary School PTA provides funds for art, science, physical education, technology, part-time teachers, and other basic educational needs of Abraham Lincoln Elementary School, a public school with approximately 700 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,932$99,971▼ $49,961
Cap Stk Tr Prin Current Funds$149,932$99,971▼ $49,961
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,932$99,971▼ $49,961
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,932$99,971▼ $49,961
Total Liabilities and Net Assets / Fund Balance$149,932$99,971▼ $49,961
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane HalvorsenPresident
Kelly StruveVice President
Darlene NiuSecretary
Sharon SiegelSecretary
Becky ChanawatrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108,638
Change in Net Assets
$-49,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,166
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,528$607-$13,135
Other Expenses$8,034--$8,034
Fees for Services Other-$1,535-$1,535
Advertising--$1,500$1,500
Office Expenses-$1,116-$1,116
Insurance-$296-$296
Total Functional Expenses$280,112$3,554$1,500$285,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,820
Fundraising Direct Expenses$135,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calypso Special Event$114,114$114,114$20,402$93,712
Spirit Run Event$43,440$43,440$4,351$39,089
Total Events$236,285$236,285$131,657$104,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln Elementary School Pta
EIN
81-0635510
Address
3101 PACIFIC VIEW DRIVE, CORONA DEL MAR, CA 92625

Signing Officer

Name
Becky Chanawatr
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Brian Willard CPA PC
Address
4 Upper Newport Plaza Drive Ste 102, Newport Beach, CA 92660
Preparer
Brian Willard
Phone
9493792900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131657
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALYPSO SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT RUN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt086998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016406
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149932
IRS990/TotalAssetsEOYAmt099971
IRS990/TotalAssetsGrp/BOYAmt0149932
IRS990/TotalAssetsGrp/EOYAmt099971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099971
IRS990/TotalProgramServiceExpensesAmt0280112
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099971
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CHANAWATR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0810635510
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 PACIFIC VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Willard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Upper Newport Plaza Drive Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09493792900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Willard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T12:26:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,971
Liabilities
$0
Net assets
$99,971
Revenue
$235,205
Expenses
$285,166
Net income
-$49,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.96$2.64$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.86$1.11$1.75
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.38$2.52$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.84$1.56$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.62$0.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.15$1.91$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.33$2.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.44$1.87$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.35$2.85$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.84$2.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.02$2.46$0.56
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.32$2.92$0.61
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.93$3.04$0.11
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$3.05$3.62$0.56
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$3.42$3.00$0.42